Attachment_5_Price_Matrix.xlsx
XLSX spreadsheet 37 KB Posted
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- FA8121
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| File | Type | Posted |
|---|---|---|
| FA812121R0008.pdf | ||
| Attachment_6_RQR-PSD-1_Rev_2.pdf | ||
| Attachment_1_Performance_Work_Statement.docx | DOCX document | |
| Attachment_2_Packaging_Requirements.pdf | ||
| Attachment_3_Transportation_data.pdf | ||
| Exhibit_B_DIDs.pdf | ||
| Attachment_4_Repair_Data_lists.pdf | ||
| Exhibit_A_CDRLs.pdf |
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Stators & Shrouds (2)
| Price Matrix Stators & Shrouds | Instructions: Provide proposed unit prices in the yellow highlighted cells in columns D-L. | ||||||||||||||
| Offeror: | CHROMALLOY GEORGIA | ||||||||||||||
| UNIT PRICES | |||||||||||||||
| CLIN | DESCRIPTION | Unit of Issue | Base Period | Historical Price | Difference | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Annual Escalation proposed by Chromalloy | |||||
| X001 | 6th Stage Stator | Each | $ 8,434.00 | $ 11,838.00 | $ (3,404.00) | -28.75% | $ 8,687.00 | $ 8,948.00 | $ 9,216.00 | $ 9,493.00 | 3.00% | 3.00% | 3.00% | 3.01% | |
| X002 | 7th Stage Stator | Each | $ 8,752.00 | $ 11,304.00 | $ (2,552.00) | -22.58% | $ 9,015.00 | $ 9,285.00 | $ 9,564.00 | $ 9,851.00 | 3.01% | 3.00% | 3.00% | 3.00% | |
| X003 | 8th Stage Stator | Each | $ 8,431.00 | $ 11,502.00 | $ (3,071.00) | -26.70% | $ 8,684.00 | $ 8,944.00 | $ 9,213.00 | $ 9,489.00 | 3.00% | 2.99% | 3.01% | 3.00% | |
| X004 | 9th Stage Stator | Each | $ 8,447.00 | $ 10,333.00 | $ (1,886.00) | -18.25% | $ 8,700.00 | $ 8,961.00 | $ 9,230.00 | $ 9,507.00 | 3.00% | 3.00% | 3.00% | 3.00% | |
| X005 | 10th Stage Stator | Each | $ 10,419.00 | $ 11,686.00 | $ (1,267.00) | -10.84% | $ 10,731.00 | $ 11,053.00 | $ 11,385.00 | $ 11,726.00 | 2.99% | 3.00% | 3.00% | 3.00% | |
| X006 | 11th Stage Stator | Each | $ 10,806.00 | $ 9,988.00 | $ 818.00 | 8.19% | $11,904.00 | $ 11,131.00 | $ 11,465.00 | $ 11,809.00 | $ 12,163.00 | 3.01% | 3.00% | 3.00% | 3.00% |
| 11th Stage Stator | $ 10,806.00 | $ 11,904.00 | $ (1,098.00) | -9.22% | |||||||||||
| X007 | 12th Stage Stator | Each | $ 14,251.00 | $ 14,846.00 | $ (595.00) | -4.01% | $ 14,678.00 | $ 15,118.00 | $ 15,572.00 | $ 16,039.00 | 3.00% | 3.00% | 3.00% | 3.00% | |
| X008 | 4th Stage Shroud | Each | $ 2,363.00 | $ 2,794.00 | $ (431.00) | -15.43% | $ 2,434.00 | $ 2,507.00 | $ 2,582.00 | $ 2,660.00 | 3.00% | 3.00% | 2.99% | 3.02% | |
| X009 | 5th Stage Shroud | Each | $ 2,363.00 | $ 3,656.00 | $ (1,293.00) | -35.37% | $ 2,434.00 | $ 2,507.00 | $ 2,582.00 | $ 2,660.00 | 3.00% | 3.00% | 2.99% | 3.02% | |
| X010 | 6th Stage Stator - FMS | Each | $ 8,434.00 | $ 11,838.00 | $ (3,404.00) | -28.75% | $ 8,687.00 | $ 8,948.00 | $ 9,216.00 | $ 9,493.00 | 3.00% | 3.00% | 3.00% | 3.01% | |
| X011 | 7th Stage Stator - FMS | Each | $ 8,752.00 | $ 11,304.00 | $ (2,552.00) | -22.58% | $ 9,015.00 | $ 9,285.00 | $ 9,564.00 | $ 9,851.00 | 3.01% | 3.00% | 3.00% | 3.00% | |
| X012 | 8th Stage Stator - FMS | Each | $ 8,431.00 | $ 11,502.00 | $ (3,071.00) | -26.70% | $ 8,684.00 | $ 8,944.00 | $ 9,213.00 | $ 9,489.00 | 3.00% | 2.99% | 3.01% | 3.00% | |
| X013 | 9th Stage Stator - FMS | Each | $ 8,447.00 | $ 10,333.00 | $ (1,886.00) | -18.25% | $ 8,700.00 | $ 8,961.00 | $ 9,230.00 | $ 9,507.00 | 3.00% | 3.00% | 3.00% | 3.00% | |
| X014 | 10th Stage Stator - FMS | Each | $ 10,419.00 | $ 11,686.00 | $ (1,267.00) | -10.84% | $ 10,731.00 | $ 11,053.00 | $ 11,385.00 | $ 11,726.00 | 2.99% | 3.00% | 3.00% | 3.00% | |
| X015 | 11th Stage Stator - FMS | Each | $ 10,806.00 | $ 9,988.00 | $ 818.00 | 8.19% | $ 11,131.00 | $ 11,465.00 | $ 11,809.00 | $ 12,163.00 | 3.01% | 3.00% | 3.00% | 3.00% | |
| X016 | 12th Stage Stator - FMS | Each | $ 14,251.00 | $ 14,846.00 | $ (595.00) | -4.01% | $ 14,678.00 | $ 15,118.00 | $ 15,572.00 | $ 16,039.00 | 3.00% | 3.00% | 3.00% | 3.00% | |
| X017 | 4th Stage Shroud - FMS | Each | $ 2,363.00 | $ 2,794.00 | $ (431.00) | -15.43% | $ 2,434.00 | $ 2,507.00 | $ 2,582.00 | $ 2,660.00 | 3.00% | 3.00% | 2.99% | 3.02% | |
| X018 | 5th Stage Shroud - FMS | Each | $ 2,363.00 | $ 3,656.00 | $ (1,293.00) | -35.37% | $ 2,434.00 | $ 2,507.00 | $ 2,582.00 | $ 2,660.00 | 3.00% | 3.00% | 2.99% | 3.02% | |
| X019 | Data | Each | Not Separaetly Priced | ||||||||||||
| Total Evaluated Price |
RFP FA8121-19 -R-0007 Attachment 1 - Pricing Matrix &"-,Bold"&12FOR OFFICIAL USE ONLY Page &P of 2
Source Selection Information - See FAR 2.101 and 3.104 &"-,Bold"&12FOR OFFICIAL USE ONLY
Chromalloy Summary
| Price Matrix Stators & Shrouds | Instructions: Provide proposed unit prices in the yellow highlighted cells in columns D-H. | |||||||||||||||||
| Offeror: | CHROMALLOY GEORGIA | |||||||||||||||||
| UNIT PRICES | EVALUATION QUANTITIES | EXTENDED PRICE | ||||||||||||||||
| CLIN | DESCRIPTION | Unit of Issue | Base Period | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Base Period | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Base Period | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | TOTAL EVALUATED PRICE |
| X001 | VANE ASSY, COMPR | Each | 1008 | 1008 | 1008 | 1008 | 1008 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| X002 | NOZZLE, TURBINE, AIRC | Each | 3000 | 3000 | 3000 | 3000 | 3000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| X003 | NOZZLE ASSY, TUR | Each | 144 | 144 | 144 | 144 | 144 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| X004 | Over & Above | Lot | As needed | |||||||||||||||
| X005 | Data | Each | Not Separately Priced | |||||||||||||||
| Total Evaluated Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 |
RFP FA8121-19 -R-0007 Attachment 1 - Pricing Matrix &"-,Bold"&12FOR OFFICIAL USE ONLY Page &P of 2
Source Selection Information - See FAR 2.101 and 3.104 &"-,Bold"&12FOR OFFICIAL USE ONLY
Price Analysis PPI 336412
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | |||||||||
| Aircraft Engines & Engine Parts (December 1985=100) | |||||||||||||||||||||||||
| PPI336412 | 214.0 | 218.1 | 218.4 | 222.3 | 224.1 | 227.7 | 231.1 | 238.3 | 246.5 | 251.1 | 255.0 | 259.2 | 263.8 | 269.3 | 275.0 | 280.8 | 286.7 | ||||||||
| 1.8 | 1.9 | 0.1 | 1.8 | 0.8 | 1.6 | 1.5 | 3.1 | 3.4 | 1.9 | 1.5 | 1.7 | 1.8 | 2.1 | 2.1 | 2.1 | 2.1 | |||||||||
| Feb 6th only checked CLIN X005 | THIS PPI RESULTED IN LOWER GOV UNIT PRICES | ||||||||||||||||||||||||
| Proposed | LeCurve | Gov Obj | Proposed | 3.40% | 1.88% | 1.54% | 1.67% | ||||||||||||||||||
| CLIN | 2020 | 2020 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | |||||||||||||||||
| X001 | Base Year Proposed Price | $8,434.00 | 176 | 0001 | $8,434.00 | $10,047.18 | $8,434.00 | LeCurve | $8,687.00 | $8,720.94 | $8,948.00 | $8,850.71 | $9,216.00 | $9,086.16 | $9,493.00 | $9,237.73 | |||||||||
| 6th Stage | Base Year Adjusted Price | $10,047.18 | 0010 | $8,434.00 | Proposed | $8,687.00 | $8,948.00 | $9,216.00 | $9,493.00 | ||||||||||||||||
| Delta $ | $1,613.18 | Delta $ | $33.94 | ($97.29) | ($129.84) | ($255.27) | |||||||||||||||||||
| Delta | ($1,613.18) | Delta % | 19.13% | Delta % | 0.39% | -1.09% | -1.41% | -2.69% | |||||||||||||||||
| Delta % | -16.06% | ||||||||||||||||||||||||
| 0002 | $8,752.00 | $9,713.52 | $8,752.00 | LeCurve | $9,015.00 | $9,049.76 | $9,285.00 | $9,184.89 | $9,564.00 | $9,428.36 | $9,851.00 | $9,585.64 | |||||||||||||
| ($1,613.18) | 0011 | Proposed | $9,015.00 | $9,285.00 | $9,564.00 | $9,851.00 | |||||||||||||||||||
| Delta $ | $961.52 | Delta $ | $34.76 | ($100.11) | ($135.64) | ($265.36) | |||||||||||||||||||
| X002 | Base Year Proposed Price | $8,752.00 | 176 | Delta % | 10.99% | Delta % | 0.39% | -1.08% | -1.42% | -2.69% | |||||||||||||||
| 7th Stage | Base Year Adjusted Price | $9,713.52 | |||||||||||||||||||||||
| 003 | $8,431.00 | $9,552.99 | $8,431.00 | LeCurve | $8,684.00 | $8,717.84 | $8,944.00 | $8,847.65 | $9,213.00 | $9,082.09 | $9,489.00 | $9,233.60 | |||||||||||||
| Delta | ($961.52) | 0012 | Proposed | $8,684.00 | $8,944.00 | $9,213.00 | $9,489.00 | ||||||||||||||||||
| Delta % | -9.90% | Delta $ | $1,121.99 | Delta $ | $33.84 | ($96.35) | ($130.91) | ($255.40) | |||||||||||||||||
| Delta % | 13.31% | Delta % | 0.39% | -1.08% | -1.42% | -2.69% | |||||||||||||||||||
| ($961.52) | 0004 | $8,447.00 | $9,758.27 | $8,447.00 | LeCurve | $8,700.00 | $8,734.38 | $8,961.00 | $8,863.95 | $9,230.00 | $9,099.36 | $9,507.00 | $9,251.15 | ||||||||||||
| 0013 | Proposed | $8,700.00 | $8,961.00 | $9,230.00 | $9,507.00 | ||||||||||||||||||||
| X003 | Base Year Proposed Price | $8,431.00 | 106 | Delta $ | $1,311.27 | Delta $ | $34.38 | ($97.05) | ($130.64) | ($255.85) | |||||||||||||||
| 8th Stage | Base Year Adjusted Price | $9,552.99 | Delta % | 15.52% | Delta % | 0.40% | -1.08% | -1.42% | -2.69% |
| Delta | ($1,121.99) | 0005 | $10,419.00 | $8,821.99 | $8,821.99 | LeCurve | $10,731.00 | $9,122.13 | $11,053.00 | $9,294.04 | $11,385.00 | $9,437.54 | $11,726.00 | $9,594.97 |
| Delta % | -11.74% | 0014 | Proposed | $10,731.00 | $11,053.00 | $11,385.00 | $11,726.00 | |||||||
| Delta $ | ($1,597.01) | Delta $ | ($1,608.87) | ($1,758.96) | ($1,947.46) | ($2,131.03) | ||||||||
| ($1,121.99) | Delta % | -15.33% | Delta % | -14.99% | -15.91% | -17.11% | -18.17% |
| X004 | Base Year Proposed Price | $8,447.00 | 106 | 0006 | $10,806.00 | $8,862.26 | $8,862.26 | LeCurve | $11,131.00 | $9,163.77 | $11,465.00 | $9,336.46 | $11,809.00 | $9,480.62 | $12,163.00 | $9,638.77 | |
| 9th Stage | Base Year Adjusted Price | $9,758.27 | 0015 | Proposed | $11,131.00 | $11,465.00 | $11,809.00 | $12,163.00 | |||||||||
| Delta $ | ($1,943.74) | Delta $ | ($1,967.23) | ($2,128.54) | ($2,328.38) | ($2,524.23) | |||||||||||
| Delta | ($1,311.27) | Delta % | -17.99% | Delta % | -17.67% | -18.57% | -19.72% | -20.75% | |||||||||
| Delta % | -13.44% | ||||||||||||||||
| 0007 | $14,251.00 | $10,824.49 | $10,824.49 | LeCurve | $14,678.00 | $11,192.76 | $15,118.00 | $11,403.69 | $15,572.00 | $11,579.76 | $16,039.00 | $11,772.93 | |||||
| ($1,311.27) | 0016 | Proposed | $14,678.00 | $15,118.00 | $15,572.00 | $16,039.00 | |||||||||||
| Delta $ | ($3,426.51) | Delta $ | ($3,485.24) | ($3,714.31) | ($3,992.24) | ($4,266.07) | |||||||||||
| X005 | Base Year Proposed Price | $10,419.00 | 176 | Delta % | -24.04% | Delta % | -23.74% | -24.57% | -25.64% | -26.60% | |||||||
| 10th Stage | Base Year Adjusted Price | $8,764.95 | |||||||||||||||
| 0008 | $2,363.00 | $2,314.63 | $2,314.63 | LeCurve | $2,434.00 | $2,393.38 | $2,507.00 | $2,438.48 | $2,582.00 | $2,476.13 | $2,660.00 | $2,517.44 | |||||
| Delta | $1,654.05 | 0017 | Proposed | $2,434.00 | $2,507.00 | $2,582.00 | $2,660.00 | ||||||||||
| Delta % | 18.87% | Delta $ | ($48.37) | Delta $ | ($40.62) | ($68.52) | ($105.87) | ($142.56) | |||||||||
| Delta % | -2.05% | Delta % | -1.67% | -2.73% | -4.10% | -5.36% | |||||||||||
| $1,654.05 | |||||||||||||||||
| 0009 | $2,363.00 | $2,611.46 | $2,363.00 | LeCurve | $2,434.00 | $2,443.39 | $2,507.00 | $2,489.44 | $2,582.00 | $2,527.88 | $2,660.00 | $2,570.05 | |||||
| X006 | Base Year Proposed Price | $10,806.00 | 176 | 0018 | Proposed | $2,434.00 | $2,507.00 | $2,582.00 | $2,660.00 | ||||||||
| 11th Stage | Base Year Adjusted Price | $8,862.26 | Delta $ | $248.46 | Delta $ | $9.39 | ($17.56) | ($54.12) | ($89.95) | ||||||||
| Delta % | 10.51% | Delta % | 0.39% | -0.70% | -2.10% | -3.38% | |||||||||||
| Delta | $1,943.74 |
| Delta % | 21.93% |
| $1,943.74 |
File details come from the government source that posted it. Updated .